Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-02-132025/26 · Q4 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058902 | transaction | £5,640.00 |
| 2026-02-132025/26 · Q4 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058943 | transaction | £5,641.88 |
| 2026-02-132025/26 · Q4 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058981 | transaction | £5,642.36 |
| 2026-02-132025/26 · Q4 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058928 | transaction | £5,643.86 |
| 2026-02-132025/26 · Q4 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059412 | transaction | £5,657.14 |
| 2026-02-132025/26 · Q4 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058975 | transaction | £5,711.66 |
| 2026-02-132025/26 · Q4 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058882 | transaction | £5,768.00 |
| 2026-02-132025/26 · Q4 | Allingham House Care Centre | Not suppliedAdult Social Care | Temp Care- Resident | 1909058818 | transaction | £5,800.00 |
| 2026-02-132025/26 · Q4 | Byron Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058855 | transaction | £5,835.40 |
| 2026-02-132025/26 · Q4 | Timperley Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058804 | transaction | £5,842.04 |
| 2026-02-132025/26 · Q4 | Fostering Matters Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909059379 | transaction | £5,856.21 |
| 2026-02-132025/26 · Q4 | Wyncourt Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059024 | transaction | £5,856.48 |
| 2026-02-132025/26 · Q4 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058995 | transaction | £5,880.00 |
| 2026-02-132025/26 · Q4 | Nazareth House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059021 | transaction | £5,922.28 |
| 2026-02-132025/26 · Q4 | GREEN GRANT INSTALLS | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105634561 | transaction | £5,945.00 |
| 2026-02-132025/26 · Q4 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058921 | transaction | £5,957.20 |
| 2026-02-132025/26 · Q4 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059007 | transaction | £5,983.08 |
| 2026-02-132025/26 · Q4 | Norlands Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059027 | transaction | £5,995.76 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1909058871 | transaction | £5,996.32 |
| 2026-02-132025/26 · Q4 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058957 | transaction | £5,996.32 |
| 2026-02-132025/26 · Q4 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059065 | transaction | £5,996.32 |
| 2026-02-132025/26 · Q4 | MJ Rental Ltd | Not suppliedManchester Leisure | Furniture | 5105634538 | transaction | £6,000.00 |
| 2026-02-132025/26 · Q4 | Care UK Community Partnerships Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058954 | transaction | £6,021.24 |
| 2026-02-132025/26 · Q4 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059224 | transaction | £6,033.94 |
| 2026-02-132025/26 · Q4 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059011 | transaction | £6,048.00 |
| 2026-02-132025/26 · Q4 | Timperley Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058804 | transaction | £6,057.16 |
| 2026-02-132025/26 · Q4 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058928 | transaction | £6,076.32 |
| 2026-02-132025/26 · Q4 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059004 | transaction | £6,109.08 |
| 2026-02-132025/26 · Q4 | Yorklea Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059067 | transaction | £6,127.28 |
| 2026-02-132025/26 · Q4 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059031 | transaction | £6,127.28 |
| 2026-02-132025/26 · Q4 | Belong Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058867 | transaction | £6,127.28 |
| 2026-02-132025/26 · Q4 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059031 | transaction | £6,127.28 |
| 2026-02-132025/26 · Q4 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058989 | transaction | £6,127.28 |
| 2026-02-132025/26 · Q4 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909059371 | transaction | £6,133.66 |
| 2026-02-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059232 | transaction | £6,149.32 |
| 2026-02-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059231 | transaction | £6,149.32 |
| 2026-02-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059230 | transaction | £6,149.32 |
| 2026-02-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059229 | transaction | £6,149.32 |
| 2026-02-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059228 | transaction | £6,149.32 |
| 2026-02-132025/26 · Q4 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058813 | transaction | £6,149.32 |
| 2026-02-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059227 | transaction | £6,149.32 |
| 2026-02-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059226 | transaction | £6,149.32 |
| 2026-02-132025/26 · Q4 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058891 | transaction | £6,149.32 |
| 2026-02-132025/26 · Q4 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058893 | transaction | £6,149.32 |
| 2026-02-132025/26 · Q4 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058893 | transaction | £6,149.32 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1909058810 | transaction | £6,156.30 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058984 | transaction | £6,171.36 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058984 | transaction | £6,171.36 |
| 2026-02-132025/26 · Q4 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059000 | transaction | £6,189.76 |
| 2026-02-132025/26 · Q4 | Sunnyside | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059053 | transaction | £6,194.40 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.